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Julian Hunter Joinery Limited NORWICH

Founded in 2014, Julian Hunter Joinery, classified under reg no. 09225416 is an active company. Currently registered at 24 Lowlands NR11 7QS, Norwich the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.

The company has one director. Julian H., appointed on 18 September 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Julian Hunter Joinery Limited Address / Contact

Office Address 24 Lowlands
Office Address2 Calthorpe
Town Norwich
Post code NR11 7QS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09225416
Date of Incorporation Thu, 18th Sep 2014
Industry Manufacture of other builders' carpentry and joinery
End of financial Year 30th September
Company age 10 years old
Account next due date Sun, 30th Jun 2024 (65 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Wed, 2nd Oct 2024 (2024-10-02)
Last confirmation statement dated Mon, 18th Sep 2023

Company staff

Julian H.

Position: Director

Appointed: 18 September 2014

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Julian H. The abovementioned PSC has significiant influence or control over this company,.

Julian H.

Notified on 1 September 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-172015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth 8 17212 492      
Balance Sheet
Current Assets 15 22321 14310 60112 30110 87114 20610 08214 116
Net Assets Liabilities  12 4928 7287 9447 94310 27910 53911 800
Cash Bank In Hand 2 639       
Cash Bank On Hand    1 4539351 7721 5053 963
Debtors 12 584  6 6485 7368 2345 5779 153
Net Assets Liabilities Including Pension Asset Liability 8 17212 492      
Property Plant Equipment    8 0507 0285 5514 9524 301
Tangible Fixed Assets6 1213 555       
Total Inventories    4 2004 2004 2003 0001 000
Other Debtors     5 73640  
Reserves/Capital
Called Up Share Capital 1       
Profit Loss Account Reserve 8 171       
Shareholder Funds 8 17212 492      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  -750-800     
Creditors  15 2009 84210 4918 6218 4233 5975 800
Depreciation Amortisation Expense  2 0812 421     
Fixed Assets 3 5558 9249 8008 050    
Net Current Assets Liabilities 5 9165 9437591 8102 2505 7836 4858 316
Profit Loss  17 1703 936     
Profit Loss On Ordinary Activities Before Tax  22 8453 500     
Provisions For Liabilities Balance Sheet Subtotal  1 6251 8311 9161 3351 055898817
Raw Materials Consumables Used  21 63411 201     
Staff Costs Employee Benefits Expense  24 81131 267     
Tax Tax Credit On Profit Or Loss On Ordinary Activities  5 675-436     
Total Assets Less Current Liabilities 9 47114 86710 5599 8609 27811 33411 43712 617
Turnover Revenue  80 46659 077     
Amount Specific Advance Or Credit Directors     4 5792 946715313
Amount Specific Advance Or Credit Made In Period Directors      4 9544 373404
Amount Specific Advance Or Credit Repaid In Period Directors      3 3217121 432
Accumulated Depreciation Impairment Property Plant Equipment    9 26711 04812 52513 74114 772
Bank Borrowings Overdrafts    2 04827   
Creditors Due Within One Year 9 30715 200      
Increase From Depreciation Charge For Year Property Plant Equipment     1 7811 4771 2161 031
Number Shares Allotted 1       
Number Shares Issued But Not Fully Paid     1   
Other Creditors    3 7164 579 120 
Other Taxation Social Security Payable    4 7274 015   
Par Value Share 1   1111
Property Plant Equipment Gross Cost    17 31718 07618 07618 69319 073
Provisions For Liabilities Charges 5191 625      
Share Capital Allotted Called Up Paid 1       
Tangible Fixed Assets Cost Or Valuation6 121        
Tangible Fixed Assets Depreciation 2 566       
Tangible Fixed Assets Depreciation Charged In Period 2 566       
Total Additions Including From Business Combinations Property Plant Equipment     759 617380
Trade Debtors Trade Receivables    1 592 160  
Amounts Owed To Directors     4 5792 946  
Average Number Employees During Period      111
Corporation Tax Payable     4 0155 4772 6515 387
Merchandise      4 2003 0001 000
Number Shares Issued Fully Paid      111
Raw Materials     4 2004 200  
Social Security Payable      -8 034  
Trade Creditors Trade Payables       826 
Accruals Deferred Income 780750      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with updates 2023-09-18
filed on: 20th, September 2023 		Free Download (4 pages)

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